Finance Manager – Net Margin - Commercial FP&A

Finance Manager – Net Margin | Commercial FP&A | Langley, UK

Travelport is the brains behind many of your travel bookings—plane, car, or hotel. Our technology books the magical holiday, bucket‑list trip or school reunion. While we can’t solve mosquito bites or lost luggage, we simplify the technical parts of travel and are looking for the best thinkers to help us do it.

We’re hiring a Finance Manager – Net Margin in Commercial FP&A. The role leads a team responsible for approximately £700 m of annual Cost of Revenue spend, coordinating Net Margin reporting across Business Partnering, Revenue and Cost of Revenue teams.

• Lead the TDC FP&A Team, consisting of 4 direct reports (3 Senior Finance Analysts and one Intern). Responsible for global cost of revenue reporting.
• Coordinate net margin reporting across business partnering, revenue and cost of revenue teams.
• Lead the monthly close process and the Budget / Forecast process.
• Work collaboratively with relevant teams to ensure financial results are accurate and booked in accordance with Travelport policies.
• Monitor and report budget, forecast and prior year variances and address any anomalies, providing detailed commentary.
• Ensure customer reporting accuracy at cost centre level.
• Liaise with Corporate FP&A on current performance, forecasts and longer‑term planning.
• Compile, complete and conduct in‑depth analysis of Budget Submission.
• Act as key stakeholder in planning system and process development.
• Support Strategic Projects on an ad‑hoc basis.

• A curious self‑starting individual who can drive value and mobilise teams working in a matrix environment.
• Strong strategic finance and analytical skills, preferably with FP&A experience.
• Able to effectively communicate complex issues to key stakeholders.
• Strong interpersonal skills, and an ability to tailor your approach to deal with different people.
• Ideally qualified or studying toward a professional qualification (CIMA or ACCA).
• Ready to give it your all and deliver high quality work.
• Excited to use creativity and innovative thinking to try new things.
• Take responsibility and own your work.
• Bold and ambitious to challenge what’s been done before.

Competitive base salary, annual bonus, private medical insurance, holiday allowance.

• If your application is progressed, you may be asked to complete a self‑recorded video interview at a time that works best for you.

We are an equal‑opportunity employer and will consider all qualified applicants purely on their skills and abilities. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform the crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation if needed.

Travelport is a worldwide travel retail platform. Our next‑generation virtual marketplace connects travel buyers and travel sellers, sharing a passion for delivering exceptional travel experiences. We are unconflicted, independent, and re‑inventing a simpler future for travel’s complex ecosystem. Our platform empowers businesses—airlines, hotels, car rental companies—to connect to agencies and travelers through personalised, engaging content. We are a diverse, inclusive workforce, socially responsible and committed to giving back.